|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURANGABAD
|
BH-05-009-004-03846600/1561
(KURMHA)
|
0505009000NRG24130720230308189
|
13/07/2023
|
TRILOKI MEHTA
|
0505009WL022473
|
TRILOKI MEHTA
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083643041
|
|
TRILOKI MEHTA
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-004-03857580/3959
(KURMHA)
|
0505009000NRG24130720230308196
|
13/07/2023
|
RAKESH RANJAN
|
0505009WL022473
|
RAKESH RANJAN
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083643042
|
|
RakeshRanjan
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
BH-05-009-004-03857580/3960
(KURMHA)
|
0505009000NRG24130720230308197
|
13/07/2023
|
PRABHU PAL
|
0505009WL022473
|
PRABHU PAL
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083643046
|
|
Prabhu Pal
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
BH-05-009-004-03857580/3961
(KURMHA)
|
0505009000NRG24130720230308198
|
13/07/2023
|
SABITA DEVI
|
0505009WL022473
|
SABITA DEVI
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083643040
|
|
Sabita Devi
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
BH-05-009-004-03857580/3962
(KURMHA)
|
0505009000NRG24130720230308199
|
13/07/2023
|
KUNDAN KUMAR
|
0505009WL022473
|
KUNDAN KUMAR
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083643044
|
|
Kundan Kumar
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
BH-05-009-004-03857580/3963
(KURMHA)
|
0505009000NRG24130720230308200
|
13/07/2023
|
LAVKESH KUMAR
|
0505009WL022473
|
LAVKESH KUMAR
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083643045
|
|
Lavkesh Kumar
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
BH-05-009-004-03857580/3964
(KURMHA)
|
0505009000NRG24130720230308201
|
13/07/2023
|
SARSWATI DEVI
|
0505009WL022473
|
SARSWATI DEVI
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083643039
|
|
SARASVATI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
BH-05-009-004-03857580/3965
(KURMHA)
|
0505009000NRG24130720230308202
|
13/07/2023
|
SANJEEV KUMAR
|
0505009WL022473
|
SANJEEV KUMAR
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083643043
|
|
Sanjeev Kumar
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
BH-05-009-004-03857580/3967
(KURMHA)
|
0505009000NRG24130720230308204
|
13/07/2023
|
KALAWATI DEVI
|
0505009WL022473
|
KALAWATI DEVI
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083643038
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-004-03846600/317
(KURMHA)
|
0505009000NRG24130720230308190
|
13/07/2023
|
SHARWAN WARMA
|
0505009WL022473
|
SHARWAN WARMA
|
00078
|
CNRB0003874
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083643051
|
|
SHARVAN VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-004-03857580/3956
(KURMHA)
|
0505009000NRG24130720230308193
|
13/07/2023
|
LALEETA DEVI
|
0505009WL022473
|
LALEETA DEVI
|
00415
|
SBIN0012601
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083643047
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-004-03857580/3188
(KURMHA)
|
0505009000NRG24130720230308192
|
13/07/2023
|
KESHAV PRAJAPATI
|
0505009WL022473
|
KESHAV PRAJAPATI
|
00415
|
SBIN0018430
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083643049
|
|
MR KESHAV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-004-03857580/3188
(KURMHA)
|
0505009000NRG24130720230308191
|
13/07/2023
|
MANJU DEVI
|
0505009WL022473
|
MANJU DEVI
|
00415
|
SBIN0018430
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083643048
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURANGABAD
|
BH-05-009-004-03857580/3957
(KURMHA)
|
0505009000NRG24130720230308194
|
13/07/2023
|
RAUSHAN VARMA
|
0505009WL022473
|
RAUSHAN VARMA
|
00415
|
SBIN0018430
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083643050
|
|
MR RAUSHAN VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|